An operating unit (OU) is an organizational entity part of a company
purchase order report, PO, report, sequence
Product variants in purchase management
Purchase managers might manage product attributes
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Changing the fiscal position of a purchase order will auto-update purchase order lines
No Analytic Tags in Purchases
Archive Purchase Orders
Add a buyer (user) on POs
Hides companies' contacts from purchase orders partner dropdown
Show Product Image at Purchase Order Line.
Adds a menu to see purchase order lines
Purchase Order Reports based on Product Category
Access Report submenu to Users and Viewers